Responsible to Perform individual audit assignments/ reviews (pertaining to operations/ retail audits and the other functions/ activities assigned as mentioned above) to provide assurance to the relevant clients and executive management on the adequacy and effectiveness of the internal controls in place within the respective unit/ area, including the extent of compliance with the applicable manuals/ policies/ procedures and recommending amendments to the same & determine the quality of the retail credit exposures comprising the portfolio under review and make practical/ feasible recommendations to improve the portfolio quality.
Planning for next 2 years to be: Certified Internal auditor...